| Executed | 11.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 55521460012013 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 18,380,000 lekë |
| Invoice description | PASTRIMI BASHKIA 2146001 FAT 76 DT 27.06.2013 FAT 71 DT 27.05.2013 |